 |
| |
|
|
| FRN: 1899050134 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
DEL-CHEN-MADISON-OTSEGO BOCES |
Type: Consortium |
| Billed Entity: |
124728 |
|
| 470 Information |
| 470#: |
180021412 |
|
|
|
| 471 Information |
| 471#: |
181024156 |
|
| SPIN: |
143031963 |
SegTEL, Inc. |
| Service Type: |
Internal Connections |
| Status: |
Cancelled |
Wave:
16
|
FCDL Date: |
7/27/2018 |
| |
|
|
Appeal Wave: |
34
|
| Status Memo: |
MR1:In consultation with the applicant, the service provider has been changed to SegTEL, Inc., SPIN number 143031963.||MR2:The amount of the funding request was changed from $116,326.90 to $113,906.90 to remove Cisco One Foundation Life Perpetual Cat 2900C1FPCAT29002K9 the ineligible product.||MR3:The funding request amount was reduced from $113,906.90 to $74,451.59 to remove the amount that exceeded the Category Two budget set for the following entity: Harrold Campus 17015700. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2020 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$116,326.90 |
|
$74,451.59 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$116,326.90 |
|
$74,451.59 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$116,326.90 | |
$74,451.59 |
|
| Discount Percent: |
|
85 %
|
|
70 %
|
|
| Requested Amount: |
|
$98,877.87 |
|
$0.00 |
|
|
| |
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